| Executed | 07.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 76210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-Larje makinash Shkresa Nr 356/3, 356/4 Dt 25.70.13 Fat Nr 12 Ser. 975, 981 Dt 03.06.13 Qershor 2013 , Dt 03.07.13 Maj Urdher Prokurimi Nr. 356/1 Dt 15.03.13 |